Job Information
Emerson Jr Tax Analyst in CIUDAD DE MEXICO, Mexico
Responsabilities
Tax Knowledge in Maquila Operations
Calculation and presentation of Monthly and Annual Fiscal Obligations (General Regime and Maquila)
Knowledge in Social Security
Prepares tax accounts reconciliations monthly for US and MX GAAP purposes
Reviews annual Federal tax opinion (dictamen fiscal)
Submits and follows up tax refunds and compensations (Income Tax, VAT)
Analyze all working papers to ensure accounting and tax accuracy
Maintain and reconcile all tax general ledger accounts and assess all account balances
Deferred Tax Calculation
Tax Projection
Prepares workspapers for internal and external audits
Attention and solving Requirements by authorities (SAT, IMSS, ECONOMY)
Knowledge of Transfer Pricing Obligations
Requirements
- Experienced as tax analyst junior at least 3 years in any kind of companies, performing Federal Tax Compliance.
Education
Bachelor’s Degree in accountancy or intern
Basic to intermediate English Level
Requisition ID : 23017006
Emerson is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, age, marital status, political affiliation, sexual orientation, gender identity, genetic information, disability or protected veteran status. We are committed to providing a workplace free of any discrimination or harassment.